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Plan rules
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Rules are spread across plan documents, tabs, spreadsheets, manager notes, and old versions.
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Rules are structured in a governed workflow with clearer ownership, timing, versions, and payout logic.
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Consulting can help clarify the plan before it is configured in software.
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Source data
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Data is copied from CRM, finance, HR, payroll, or other files and manually reconciled.
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Approved source data can be imported, connected, reviewed, and traced as part of the payout workflow.
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Data definitions should be agreed before implementation.
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Calculations
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Formulas are fragile, hard to review, and difficult to explain when exceptions appear.
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Calculations follow defined plan logic for commissions, bonuses, SPIFs, OTE-based payouts, KPIs, and variable pay.
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Plan logic should be tested before rollout.
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Exceptions
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Exceptions are handled through emails, comments, offline edits, or one-off approvals.
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Exceptions move through a clearer review process with better context and traceability.
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Teams should define which exceptions need approval and who owns them.
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Approvals
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Approval status is hard to track and may be spread across email, chat, and file comments.
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Approval workflows make review ownership, status, and handoff clearer before payouts move downstream.
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Finance, RevOps, HR, managers, and leadership can each have defined review roles.
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Employee visibility
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Employees often see only final payout numbers or depend on managers for updates.
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Employees can see clearer progress, earned incentives, statements, and payout context.
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Visibility reduces surprise and improves trust in the plan.
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Manager visibility
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Managers depend on manual reports or RevOps updates to answer team questions.
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Managers can review team progress, payout questions, exceptions, and upcoming approvals with more context.
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This helps managers support compensation conversations before payout close.
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Finance handoff
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Finance receives manual payout files that need reconciliation and follow-up.
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Finance gets structured, approved outputs with clearer status, calculation context, and payout detail.
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Bentega supports the handoff to downstream payroll, accounting, accrual, or reporting workflows.
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Audit trail
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Changes, adjustments, approvals, and payout outputs are difficult to reconstruct later.
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Plan changes, manual adjustments, approvals, exceptions, and outputs are easier to trace.
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Traceability matters when employees, managers, or Finance ask how a payout was created.
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Scalability
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Every new plan, region, role, or incentive type adds more manual work and more risk.
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Workflows can support more plans and teams with stronger control and better visibility.
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This becomes important when incentive compensation expands beyond one team or one plan type.
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